|
Ruc |
Contribuyente |
Rec |
Valor |
naturaleza |
Tributo |
Código |
Monto |
Periodo |
Depen |
|
20413140952 |
CONSTRUCT.E INMOBIL. LATINOAMERICANA SRL |
05306039808 |
053010044622 |
O.DE PAGO |
IESCTP |
5081 |
392.00 |
200107 |
050M |
|
20100217580 |
CONSTRUCTORA CEZALL S R L CONTRAT GRALES |
05306039856 |
053407388 |
R.E.C. |
FRAESP |
8023 |
56,214.00 |
200105 |
050M |
|
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
05106020760 |
051402441 |
R.E.C. |
FRAESP |
8023 |
172,642.00 |
200106 |
050P |
|
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
05106020760 |
051402422 |
R.E.C. |
FONESP |
5051 |
7,609.00 |
200106 |
050P |
|
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
051402982 |
R.INTENDENCIA |
FONAFR |
5031 |
1,444.00 |
200109 |
050P |
|
|
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
05106020760 |
051020002203 |
R.E.C. |
M6491 |
6491 |
258.00 |
200011 |
050P |
|
20124875685 |
CONT GRLS Y SEGUR ESP COGEYSE EIRL |
05106020760 |
051020002204 |
R.E.C. |
M6491 |
6491 |
178.00 |
200011 |
050P |
|
20312023459 |
CONVELSA CONTRATISTAS GENERALES SRL |
05306039309 |
053010043579 |
O.DE PAGO |
RTARPJ |
3081 |
46,525.00 |
199913 |
050M |
|
20312023459 |
CONVELSA CONTRATISTAS GENERALES SRL |
05306039408 |
053010043699 |
O.DE PAGO |
IGVICP |
1011 |
9,457.00 |
200008 |
050M |
|
20312023459 |
CONVELSA CONTRATISTAS GENERALES SRL |
05306039408 |
053010043701 |
O.DE PAGO |
IGVICP |
1011 |
3,418.00 |
200009 |
050M |
|
20312023459 |
CONVELSA CONTRATISTAS GENERALES SRL |
05306039408 |
053010043700 |
O.DE PAGO |
RTA3CP |
3031 |
1,034.00 |
200008 |
050M |
|
20312023459 |
CONVELSA CONTRATISTAS GENERALES SRL |
05306039408 |
053010043703 |
O.DE PAGO |
RTA3CP |
3031 |
271.00 |
200010 |
050M |
|
20312023459 |
CONVELSA CONTRATISTAS GENERALES SRL |
05306039408 |
053010043702 |
O.DE PAGO |
RTA3CP |
3031 |
268.00 |
200009 |
050M |
|
10296520883 |
CONZA MACEDO FRANCISCO |
53408689 |
R.INTENDENCIA |
REVOCATORIA |
050M |
||||
|
20326543391 |
COOP T. F. AL EMP. SAN IGNACIO DE LOYOLA |
051403007 |
R.INTENDENCIA |
FRAA36 |
8021 |
158,520.00 |
200109 |
050P |
|
|
20326543391 |
COOP T. F. AL EMP. SAN IGNACIO DE LOYOLA |
051403045 |
R.INTENDENCIA |
FRAA36 |
8021 |
88,144.00 |
200109 |
050P |
|
|
20326543391 |
COOP T. F. AL EMP. SAN IGNACIO DE LOYOLA |
051402985 |
R.INTENDENCIA |
FONAFR |
5031 |
32,220.00 |
200109 |
050P |
|
|
20225370835 |
COOP. DE TRAB Y FOM DE EMP SUD AMER LTDA |
051403134 |
R.INTENDENCIA |
REFTTP |
8026 |
228.00 |
199705 |
050P |
|
|
20125043225 |
COOP.DE TRABAJ Y FOM. EMPLEO AREQUIPA |
051403256 |
R.INTENDENCIA |
FRAA36 |
8021 |
111,831.00 |
200110 |
050P |
|
|
20172669931 |
COOPERATIVA DE TRANSPORTES CORREO NACION |
176978300538 |
ESQU.-SIDCOT |
OMISO-PRES |
200107 |
050M |
|||
|
20100239397 |
COPESA COMERCIAL SA |
051010026752 |
O.DE PAGO |
REFTTP |
8026 |
153.00 |
200109 |
050P |
|
|
10294546770 |
CORNEJO PALO ADAN LEOPOLDO |
05306039838 |
053406863 |
R.E.C. |
FRAESP |
8023 |
61,516.00 |
200101 |
050M |
|
10294679290 |
CORRALES VALENCIA FRANCISCO |
05306039229 |
054030003150 |
R.E.C. |
RTARPJ |
3081 |
12,305.00 |
199913 |
050M |
|
10294679290 |
CORRALES VALENCIA FRANCISCO |
05306039229 |
054030003154 |
R.E.C. |
IGVICP |
1011 |
1,113.00 |
199911 |
050M |
|
10294679290 |
CORRALES VALENCIA FRANCISCO |
05306039229 |
054030003153 |
R.E.C. |
IGVICP |
1011 |
1,061.00 |
199910 |
050M |
|
10294679290 |
CORRALES VALENCIA FRANCISCO |
05306039229 |
054030003159 |
R.E.C. |
IGVICP |
1011 |
892.00 |
200004 |
050M |
|
10294679290 |
CORRALES VALENCIA FRANCISCO |
05306039229 |
054030003152 |
R.E.C. |
IGVICP |
1011 |
806.00 |
199909 |
050M |
|
10294679290 |
CORRALES VALENCIA FRANCISCO |
05306039229 |
054030003158 |
R.E.C. |
IGVICP |
1011 |
771.00 |
199903 |
050M |
|
10294679290 |
CORRALES VALENCIA FRANCISCO |
05306039229 |
054030003157 |
R.E.C. |
IGVICP |
1011 |
703.00 |
200002 |
050M |
|
10294679290 |
CORRALES VALENCIA FRANCISCO |
05306039229 |
054030003155 |
R.E.C. |
IGVICP |
1011 |
694.00 |
199912 |
050M |
|
10294679290 |
CORRALES VALENCIA FRANCISCO |
05306039229 |
054030003156 |
R.E.C. |
IGVICP |
1011 |
684.00 |
200001 |
050M |
|
10294679290 |
CORRALES VALENCIA FRANCISCO |
05306039229 |
054030003160 |
R.E.C. |
IGVICP |
1011 |
638.00 |
200005 |
050M |
|
10294679290 |
CORRALES VALENCIA FRANCISCO |
05306039229 |
054030003151 |
R.E.C. |
IGVICP |
1011 |
541.00 |
199908 |
050M |
|
20229527577 |
COVERTOURS S A |
05306039910 |
053407125 |
R.E.C. |
FRAESP |
8023 |
5,321.00 |
200103 |
050M |
|
20229527577 |
COVERTOURS S A |
05306039910 |
053407122 |
R.E.C. |
FONESP |
5051 |
1,882.00 |
200103 |
050M |
|
20130873007 |
CREDITOS S.R.L. |
05306039869 |
053406852 |
R.E.C. |
FRAESP |
8023 |
85,165.00 |
200101 |
050M |
|
10293698746 |
CUADROS CURI HIPOLITA MODESTA |
05306039293 |
053010043540 |
O.DE PAGO |
RTAESP |
3111 |
316.00 |
199912 |
050M |
|
10293698746 |
CUADROS CURI HIPOLITA MODESTA |
05306039293 |
053010043537 |
O.DE PAGO |
RTAESP |
3111 |
269.00 |
199903 |
050M |
|
10293698746 |
CUADROS CURI HIPOLITA MODESTA |
05306039293 |
053010043538 |
O.DE PAGO |
RTAESP |
3111 |
176.00 |
199905 |
050M |
|
10293698746 |
CUADROS CURI HIPOLITA MODESTA |
05306039293 |
053010043539 |
O.DE PAGO |
RTAESP |
3111 |
163.00 |
199906 |
050M |
|
10293698746 |
CUADROS CURI HIPOLITA MODESTA |
05306039293 |
053010043536 |
O.DE PAGO |
RTAESP |
3111 |
155.00 |
199901 |
050M |
|
10292924394 |
CUADROS NEIRA JOSE HUMBERTO |
05306039827 |
053406923 |
R.E.C. |
FRAESP |
8023 |
13,221.00 |
200101 |
050M |
|
20133007637 |
CURTIEMBRE FERCODE S.A |
05306039882 |
053407127 |
R.E.C. |
FRAESP |
8023 |
1,310.00 |
200103 |
050M |
|
20220962491 |
D & C SERVICIOS GENERALES E I R L |
053408278 |
R.INTENDENCIA |
FONESP |
5051 |
7,175.00 |
200109 |
050M |
|
|
20100197023 |
DATA COMERCIAL SA |
05306039849 |
053406849 |
R.E.C. |
FRAESP |
8023 |
115,295.00 |
200101 |
050M |
|
20272774898 |
DATA COMPUTER EIRLTDA |
05306039915 |
053010036617 |
R.E.C. |
IGVICP |
1011 |
510.00 |
200010 |
050M |
|
20272774898 |
DATA COMPUTER EIRLTDA |
05306039915 |
053010035086 |
R.E.C. |
IGVICP |
1011 |
492.00 |
200009 |
050M |
|
10294118379 |
DE LA BORDA TAFUR GUILLERMO ALCIBIADES |
05306039361 |
053127717 |
R.E.C. |
IGVICP |
1011 |
447.84 |
199804 |
050M |
|
10294118379 |
DE LA BORDA TAFUR GUILLERMO ALCIBIADES |
05306039361 |
053123904 |
R.E.C. |
IGVICP |
1011 |
365.20 |
199802 |
050M |
|
10293118766 |
DELGADO AGUAD LUIS ENRIQUE |
053408656 |
R.INTENDENCIA |
FRAA36 |
8021 |
4,561.00 |
200110 |
050M |
|
|
20226887823 |
DETODO MAQUINARIAS E I R LTDA |
05306039907 |
053407089 |
R.E.C. |
FRAESP |
8023 |
3,835.31 |
200103 |
050M |
|
10296289782 |
DIAZ LAGUNA HERBERT FRANCISCO |
05306039943 |
053407837 |
R.E.C. |
FRAA36 |
8021 |
4,018.00 |
200107 |
050M |
|
10304039782 |
DIAZ MUŃOZ MERLY DOLORES DEL CARMEN |
051402770 |
R.INTENDENCIA |
REFTTP |
8026 |
154.00 |
050P |
||
|
10294566291 |
DIAZ POLAR CARLOS AURELIO |
053408601 |
R.INTENDENCIA |
FRAA36 |
8021 |
9,769.00 |
200110 |
050M |
|
|
20327955871 |
DICON S.R.LTDA. |
05306039636 |
053408179 |
R.E.C. |
FRAA36 |
8021 |
64,180.00 |
200109 |
050M |
|
20120965931 |
DISERV S.C.R.LTDA |
05306039861 |
053406862 |
R.E.C. |
FRAESP |
8023 |
63,108.00 |
200101 |
050M |
|
20205317890 |
DISTART WORLD E.I.R.L. |
05306039895 |
053407105 |
R.E.C. |
FRAESP |
8023 |
39,892.00 |
200103 |
050M |
|
20100204259 |
DISTRIB. INTERNACIONAL SAN RAFAEL SA |
053408617 |
R.INTENDENCIA |
FRAA36 |
8021 |
91,621.00 |
200110 |
050M |
|
|
20121146569 |
DISTRIBUCIONES PARAISO E.I.R.L. |
05306039947 |
054202357 |
R.E.C. |
MF1781 |
6091 |
10,391.72 |
199413 |
050M |
|
20100209994 |
DISTRIBUCIONES SAN MATEO S C R L |
051403043 |
R.INTENDENCIA |
FRAA36 |
8021 |
49,012.00 |
200109 |
050P |
|
|
20100216770 |
DISTRIBUIDORA LORETI S C R LTDA |
051403131 |
R.INTENDENCIA |
REFTTP |
8026 |
209.00 |
199909 |
050P |
|
|
20100216770 |
DISTRIBUIDORA LORETI S C R LTDA |
05106020370 |
051010026546 |
O.DE PAGO |
IGVICP |
1011 |
338.00 |
199905 |
050P |
|
20114681955 |
DISTRIBUIDORA RICARDO CARPIO E I R L |
051403172 |
R.INTENDENCIA |
FRAA36 |
8021 |
28,558.00 |
200110 |
050P |
|
|
20114681955 |
DISTRIBUIDORA RICARDO CARPIO E I R L |
05106020368 |
051010026543 |
O.DE PAGO |
RTA3CP |
3031 |
365.00 |
199712 |
050P |
|
20371367862 |
DISTRIBUIDORA RIOS S.A.C. |
05106020318 |
051020002547 |
R.E.C. |
MO1761 |
6041 |
677.00 |
200101 |
050P |
|
20100199077 |
E. CONCHA FERNANDEZ Y CIA S.A. EN LIQUIDACION |
58352001 |
055402870 |
R.INTENDENCIA |
050M |
||||
|
20170215240 |
EDALCO SCRL |
05306039888 |
053406916 |
R.E.C. |
FRAESP |
8023 |
13,701.00 |
200101 |
050M |
|
20326058000 |
EDELCAR CONTRATISTAS GENERALES E.I.R.L |
051403154 |
R.INTENDENCIA |
FRAA36 |
8021 |
24,108.00 |
200110 |
050P |
|
|
20100215021 |
EDITORIAL AREQUIPA SA |
05106020783 |
051020002485 |
R.E.C. |
MR1785 |
6111 |
801.00 |
200106 |
050P |
|
20100215021 |
EDITORIAL AREQUIPA SA |
05106020783 |
051020002648 |
R.E.C. |
MR1785 |
6111 |
601.00 |
200108 |
050P |
|
20100215021 |
EDITORIAL AREQUIPA SA |
05106020783 |
051020002422 |
R.E.C. |
MR1785 |
6111 |
250.00 |
200105 |
050P |
|
20100218390 |
EDITORIAL COROFFSET SA |
05106020619 |
051010026977 |
O.DE PAGO |
RTA3CP |
3031 |
7,003.00 |
200109 |
050P |
|
20100218390 |
EDITORIAL COROFFSET SA |
05106020619 |
051010026979 |
O.DE PAGO |
SALUD |
5210 |
2,674.00 |
200109 |
050P |
|
20100218390 |
EDITORIAL COROFFSET SA |
05106020756 |
051402440 |
R.E.C. |
FRAESP |
8023 |
108,656.00 |
200106 |
050P |
|
20100218390 |
EDITORIAL COROFFSET SA |
05106020784 |
051020002423 |
R.E.C. |
MR1785 |
6111 |
798.00 |
200105 |
050P |
|
20100218390 |
EDITORIAL COROFFSET SA |
05106020619 |
051010026978 |
O.DE PAGO |
RTA5RT |
3052 |
761.00 |
200109 |
050P |
|
20100218390 |
EDITORIAL COROFFSET SA |
05106020784 |
051020002461 |
R.E.C. |
MR1785 |
6111 |
642.00 |
200106 |
050P |
|
20100218390 |
EDITORIAL COROFFSET SA |
05106020619 |
051010026976 |
O.DE PAGO |
IESCTP |
5081 |
594.00 |
200109 |
050P |
|
20100218390 |
EDITORIAL COROFFSET SA |
05106020784 |
051020002460 |
R.E.C. |
M6411 |
6411 |
365.00 |
200106 |
050P |
|
20100218390 |
EDITORIAL COROFFSET SA |
05106020784 |
051020002424 |
R.E.C. |
M6411 |
6411 |
359.00 |
200105 |
050P |
|
20134636972 |
EGA PLASTIX SAC |
051403251 |
R.INTENDENCIA |
FRAA36 |
8021 |
274,217.00 |
200110 |
050P |
|
|
20134636972 |
EGA PLASTIX SAC |
051403176 |
R.INTENDENCIA |
FRAA36 |
8021 |
43,481.00 |
200110 |
050P |
|
|
20134636972 |
EGA PLASTIX SAC |
051403175 |
R.INTENDENCIA |
FRAA36 |
8021 |
15,084.00 |
200110 |
050P |
|
|
20134636972 |
EGA PLASTIX SAC |
051403177 |
R.INTENDENCIA |
FONAFR |
5031 |
5,666.00 |
200110 |
050P |
|
|
20134636972 |
EGA PLASTIX SAC |
05106020401 |
051010026599 |
O.DE PAGO |
PENREG |
5310 |
629.00 |
199907 |
050P |
|
20134636972 |
EGA PLASTIX SAC |
05106020401 |
051010026598 |
O.DE PAGO |
SALUD |
5210 |
432.00 |
199907 |
050P |
|
20134636972 |
EGA PLASTIX SAC |
05106020401 |
051010026597 |
O.DE PAGO |
IESCTP |
5081 |
242.00 |
199907 |
050P |
|
20121692300 |
EL GRUPO PALIZMAR S.A. |
053408636 |
R.INTENDENCIA |
FRAA36 |
8021 |
4,204.00 |
200110 |
050M |
|
|
20223006010 |
ELECTRO DIESEL DEL SUR E I R LTDA |
053408258 |
R.INTENDENCIA |
FRAESP |
8023 |
3,106.00 |
200109 |
050M |
|
|
20121330904 |
ELECTROAUTOS SR LTDA |
053408653 |
R.INTENDENCIA |
FRAA36 |
8021 |
2,383.00 |
200110 |
050M |
|
|
20170449666 |
EMAT S.A. |
05106020023 |
051010025595 |
O.DE PAGO |
REFTES |
5229 |
172.00 |
200104 |
050P |
|
20170449666 |
EMAT S.A. |
05106020023 |
051010025596 |
O.DE PAGO |
REFTES |
5229 |
169.00 |
200105 |
050P |
|
20170449666 |
EMAT S.A. |
05106020023 |
051010025597 |
O.DE PAGO |
REFTES |
5229 |
165.00 |
200106 |
050P |
|
20170449666 |
EMAT S.A. |
05106020023 |
051010025598 |
O.DE PAGO |
REFTES |
5229 |
163.00 |
200107 |
050P |
|
20170449666 |
EMAT S.A. |
05106020543 |
051010026798 |
O.DE PAGO |
REFTES |
5229 |
161.00 |
200109 |
050P |
|
20170449666 |
EMAT S.A. |
05106020023 |
051010025599 |
O.DE PAGO |
REFTES |
5229 |
160.00 |
200108 |
050P |
|
20216589522 |
EMP DE TRANSPORTES DE CARGA VICTORIA S.A. |
05306039952 |
054301097 |
R.E.C. |
IGVICP |
1011 |
11,542.63 |
199514 |
050M |
|
20370702382 |
EMP. DE SS. GRALES MELSATRAMS S.A.C |
05306039496 |
053121191 |
R.E.C. |
IGVICP |
1011 |
587.92 |
199805 |
050M |
|
20171325391 |
EMP. TRANSP SANTA FE E.I.R.LTDA |
05306039889 |
053407281 |
R.E.C. |
FRAESP |
8023 |
100,943.00 |
200104 |
050M |
|
20370774375 |
EMP.DE TRANSP.Y COMERC.SANTA ROSA S.R.L. |
053408633 |
R.INTENDENCIA |
FRAA36 |
8021 |
9,413.00 |
200110 |
050M |
|
|
20370774375 |
EMP.DE TRANSP.Y COMERC.SANTA ROSA S.R.L. |
053408609 |
R.INTENDENCIA |
ONPCT |
5315 |
1,276.00 |
200110 |
050M |
|
|
20370774375 |
EMP.DE TRANSP.Y COMERC.SANTA ROSA S.R.L. |
053408610 |
R.INTENDENCIA |
EFCT36 |
5216 |
1,264.00 |
200110 |
050M |
|
|
20226544462 |
EMP.TRANSP.BRAMAN ZEGARRA MELGAR EIRLTDA |
05306039906 |
053020001072 |
R.E.C. |
MO1761 |
6041 |
686.00 |
200101 |
050M |
|
20226544462 |
EMP.TRANSP.BRAMAN ZEGARRA MELGAR EIRLTDA |
05306039906 |
053010007542 |
R.E.C. |
IGVICP |
1011 |
316.00 |
199903 |
050M |
|
20226544462 |
EMP.TRANSP.BRAMAN ZEGARRA MELGAR EIRLTDA |
05306039906 |
053010005612 |
R.E.C. |
IGVICP |
1011 |
221.24 |
199901 |
050M |
|
20193501347 |
EMP.TRANSP.SERV.URB.LUCERO SCRL. |
05306039893 |
053407016 |
R.E.C. |
FONESP |
5051 |
6,432.00 |
200102 |
050M |
|
20193501347 |
EMP.TRANSP.SERV.URB.LUCERO SCRL. |
05306039893 |
053407015 |
R.E.C. |
FRAESP |
8023 |
577.00 |
200102 |
050M |
|
20370097411 |
EMPRESA AREQUIPENA SERVICIOS COURIER SRL |
05306039494 |
053010027734 |
R.E.C. |
IGVICP |
1011 |
479.00 |
200003 |
050M |
|
20370097411 |
EMPRESA AREQUIPENA SERVICIOS COURIER SRL |
05306039494 |
053010001052 |
R.E.C. |
IGVICP |
1011 |
327.44 |
199811 |
050M |
|
20370097411 |
EMPRESA AREQUIPENA SERVICIOS COURIER SRL |
05306039494 |
053010038423 |
R.E.C. |
IGVICP |
1011 |
201.00 |
200011 |
050M |
|
20172702903 |
EMPRESA COMERCIALIZADORA RANDU SCRLTDA |
051202419 |
O.DE PAGO |
MO1762 |
6051 |
392.00 |
199708 |
050M |
|
|
20272406074 |
EMPRESA DE TELECOMUNICACIONES JECEL SCRL |
051403133 |
REFTTP |
8026 |
203.00 |
199508 |
050P |
||
|
20170428316 |
EMPRESA DE TRANSPORTES DON JORGE EIRL |
051402361 |
R.INTENDENCIA |
PAGO INDEB. |
050P |
||||
|
20120915836 |
EMPRESA DE TRANSPORTES EL OLIMPICO SRL |
053408555 |
R.INTENDENCIA |
FRAA36 |
8021 |
63,017.00 |
200109 |
050M |
|
|
20120915836 |
EMPRESA DE TRANSPORTES EL OLIMPICO SRL |
053408525 |
R.INTENDENCIA |
FRAA36 |
8021 |
37,543.00 |
200109 |
050M |
|
|
20125019863 |
EMPRESA TRANS Y TURIS SUR PACIFICO S.A. |
053408286 |
R.INTENDENCIA |
FRAESP |
8023 |
835.00 |
200109 |
050M |
|
|
20130922148 |
EMPRESA WILER RODRIGUEZ EIR LTDA. |
05106020002 |
051010025431 |
O.DE PAGO |
REFTTP |
8026 |
845.00 |
200108 |
050P |
|
20218673733 |
ENRIQUE VELARDE ZEVALLOS EIRL |
053408237 |
R.INTENDENCIA |
FRAESP |
8023 |
48,693.41 |
200109 |
050M |
|
|
20100196213 |
ENRIQUE W GIBSON LTDA S A |
05106020754 |
051402453 |
R.E.C. |
FRAA36 |
8021 |
16,320.00 |
200106 |
050P |
|
20261544483 |
ERIMEX PERU S.A. |
051010027323 |
O.DE PAGO |
ACTNET |
3034 |
770.00 |
199709 |
050P |
|
|
10294461383 |
ESCOBEDO CHORA ROBERTO |
05306039228 |
053010032155 |
R.E.C. |
RTAESP |
3111 |
436.00 |
199605 |
050M |
|
10294461383 |
ESCOBEDO CHORA ROBERTO |
05306039228 |
053010032154 |
R.E.C. |
RTAESP |
3111 |
336.00 |
199511 |
050M |
|
10294461383 |
ESCOBEDO CHORA ROBERTO |
05306039228 |
053123441 |
R.E.C. |
RTAESP |
3111 |
229.99 |
199801 |
050M |
|
10293665023 |
ESCOBEDO GARATE GUILLERMINA |
05306039940 |
52201084 |
R.E.C. |
ML-175 |
6031 |
9,516.00 |
199513 |
050M |
|
10293665023 |
ESCOBEDO GARATE GUILLERMINA |
05306039940 |
52201083 |
R.E.C. |
M175I4 |
6035 |
7,283.00 |
199503 |
050M |
|
10292752178 |
ESPINOZA LOPEZ MARLENE ESTELA |
05306039252 |
053010009618 |
R.E.C. |
IGVICP |
1011 |
581.00 |
199904 |
050M |
|
10292752178 |
ESPINOZA LOPEZ MARLENE ESTELA |
05306039252 |
053010009619 |
R.E.C. |
RTAESP |
3111 |
421.00 |
199904 |
050M |
|
20129910888 |
ESTACION DE SERVICIOS EL ARROZAL S.R.L. |
051402941 |
R.INTENDENCIA |
REFTTP |
8026 |
200.00 |
050P |
||
|
20227980908 |
F MOYA LL CONTRATISTAS EIRLTDA |
05106020767 |
051402398 |
R.E.C. |
FRAESP |
8023 |
12,861.00 |
200106 |
050P |
|
20412753918 |
FAB.DE EST.MET.Y CARROCERIAS ARENAS SRL. |
05306039807 |
053010044620 |
O.DE PAGO |
IGVICP |
1011 |
1,147.00 |
200106 |
050M |
|
20412753918 |
FAB.DE EST.MET.Y CARROCERIAS ARENAS SRL. |
05306039807 |
053010044621 |
O.DE PAGO |
PENREG |
5310 |
150.00 |
200106 |
050M |
|
20312184461 |
FANOR DULCERIA E.I.R.L. |
05306039409 |
053010043708 |
O.DE PAGO |
IGVICP |
1011 |
5,512.00 |
200011 |
050M |
|
20312184461 |
FANOR DULCERIA E.I.R.L. |
05306039409 |
053010043710 |
O.DE PAGO |
IGVICP |
1011 |
1,893.00 |
200012 |
050M |
|
20312184461 |
FANOR DULCERIA E.I.R.L. |
05306039409 |
053010043709 |
O.DE PAGO |
RTAESP |
3111 |
1,551.00 |
200011 |
050M |
|
20312184461 |
FANOR DULCERIA E.I.R.L. |
05306039409 |
053010043705 |
O.DE PAGO |
RTAESP |
3111 |
1,406.00 |
200009 |
050M |
|
20312184461 |
FANOR DULCERIA E.I.R.L. |
05306039409 |
053010043704 |
O.DE PAGO |
RTAESP |
3111 |
1,316.00 |
200008 |
050M |
|
20312184461 |
FANOR DULCERIA E.I.R.L. |
05306039409 |
053010043707 |
O.DE PAGO |
RTAESP |
3111 |
1,276.00 |
200010 |
050M |
|
20312184461 |
FANOR DULCERIA E.I.R.L. |
05306039409 |
053010043706 |
O.DE PAGO |
IGVICP |
1011 |
557.00 |
200010 |
050M |
|
10292495582 |
FEBRES SANIS JORGE OSCAR |
05306039821 |
053407090 |
R.E.C. |
FRAESP |
8023 |
2,070.00 |
200103 |
050M |
|
20224843381 |
FEROXSA S R L LTDA |
053408335 |
R.INTENDENCIA |
FRAESP |
8023 |
85,053.00 |
200109 |
050M |
|
|
20200580720 |
FERRETERIA Y AUTO PARTS HUNTER E.I.R.L. |
05306039894 |
053407274 |
R.E.C. |
FRAESP |
8023 |
2,265.00 |
200104 |
050M |
|
20200580720 |
FERRETERIA Y AUTO PARTS HUNTER E.I.R.L. |
05306039894 |
053407273 |
R.E.C. |
FONESP |
5051 |
365.00 |
200104 |
050M |
|
20168431725 |
FESTIMODA S.A. |
053408279 |
R.INTENDENCIA |
FONESP |
5051 |
2,109.00 |
200109 |
050M |
|
|
10081533861 |
FINETTI BUSTAMANTE LUIS ANTONIO |
05306039498 |
053010043806 |
O.DE PAGO |
RTA3CP |
3031 |
2,920.00 |
200108 |
050M |
|
10295421687 |
FLORES CARCAHUSTO ALBERTO |
05306039277 |
053010043481 |
O.DE PAGO |
IGVICP |
1011 |
813.00 |
199912 |
050M |
|
10295421687 |
FLORES CARCAHUSTO ALBERTO |
05306039277 |
053010043479 |
O.DE PAGO |
IGVICP |
1011 |
644.00 |
199909 |
050M |
|
10295421687 |
FLORES CARCAHUSTO ALBERTO |
05306039277 |
053010043478 |
O.DE PAGO |
IGVICP |
1011 |
520.00 |
199908 |
050M |
|
10295421687 |
FLORES CARCAHUSTO ALBERTO |
05306039277 |
053010043480 |
O.DE PAGO |
IGVICP |
1011 |
503.00 |
199910 |
050M |
|
10295421687 |
FLORES CARCAHUSTO ALBERTO |
05306039450 |
054020005484 |
R.E.C. |
MF1781 |
6091 |
410.00 |
199912 |
050M |
|
10295421687 |
FLORES CARCAHUSTO ALBERTO |
05306039450 |
054020005483 |
R.E.C. |
MF1781 |
6091 |
264.00 |
199908 |
050M |
|
10295421687 |
FLORES CARCAHUSTO ALBERTO |
05306039277 |
053010043477 |
O.DE PAGO |
IGVICP |
1011 |
215.00 |
199905 |
050M |
|
10295421687 |
FLORES CARCAHUSTO ALBERTO |
05306039277 |
053010043482 |
O.DE PAGO |
RTAESP |
3111 |
203.00 |
199912 |
050M |
|
10295421687 |
FLORES CARCAHUSTO ALBERTO |
05306039277 |
053010043476 |
O.DE PAGO |
IGVICP |
1011 |
176.00 |
199904 |
050M |
|
20411831443 |
FORMAS AQP E.I.R.L. |
05306039803 |
053010044597 |
O.DE PAGO |
RTA3CP |
3031 |
703.00 |
200106 |
050M |
|
20411831443 |
FORMAS AQP E.I.R.L. |
05306039803 |
053010044596 |
O.DE PAGO |
IGVICP |
1011 |
399.00 |
200106 |
050M |
|
20411831443 |
FORMAS AQP E.I.R.L. |
05306039803 |
053010044598 |
O.DE PAGO |
RTA3CP |
3031 |
380.00 |
200107 |
050M |
|
10308241012 |
FUENTES ESCALANTE MARTIN |
053408542 |
R.E.C. |
FRAA36 |
8021 |
25,637.00 |
200109 |
050M |
|
|
20121095395 |
FUNERARIA CARLOS MEDINA V. S.R.L. |
053408491 |
R.INTENDENCIA |
FRAA36 |
8021 |
8,539.00 |
200109 |
050M |
|
|
20198274705 |
G Y A CONTRATISTAS S R LTDA |
05106020348 |
051010026496 |
O.DE PAGO |
SALUD |
5210 |
248.00 |
200108 |
050P |
|
20312275938 |
G Y P S.C.R.LTDA. |
051402994 |
R.INTENDENCIA |
FRAA36 |
8021 |
1,918.00 |
200109 |
050P |
|
|
10296462417 |
GARCIA ESPETIA LORETA BEATRIZ |
05306039872 |
053010009889 |
R.E.C. |
RUS-B |
4021 |
757.00 |
199714 |
050M |
|
10296462417 |
GARCIA ESPETIA LORETA BEATRIZ |
05306039872 |
053010009890 |
R.E.C. |
RUS-B |
4021 |
244.00 |
199814 |
050M |
|
10308295015 |
GARCIA MORA RENE JULIO |
05306039945 |
053407826 |
R.E.C. |
FRAA36 |
8021 |
4,150.00 |
200107 |
050M |
|
10077332117 |
GARRIDO RODRIGUEZ JOSE LEONARDO |
05306039323 |
053010040952 |
R.E.C. |
RTARPJ |
3081 |
1,032.00 |
199913 |
050M |
|
20163608139 |
GC COM E I R L |
051402952 |
R.INTENDENCIA |
REFTTP |
8026 |
441.00 |
050P |
||
|
20311657250 |
GMG CONTRAT. Y CONSTRUCT.GRALES S.A. |
05306039561 |
053010043939 |
O.DE PAGO |
IGVICP |
1011 |
2,025.00 |
200108 |
050M |
|
20311657250 |
GMG CONTRAT. Y CONSTRUCT.GRALES S.A. |
05306039561 |
053010043941 |
O.DE PAGO |
PENREG |
5310 |
506.00 |
200108 |
050M |
|
20311657250 |
GMG CONTRAT. Y CONSTRUCT.GRALES S.A. |
05306039561 |
053010043942 |
O.DE PAGO |
SALUD |
5210 |
506.00 |
200108 |
050M |
|
20311657250 |
GMG CONTRAT. Y CONSTRUCT.GRALES S.A. |
05306039561 |
053010043940 |
O.DE PAGO |
IESCTP |
5081 |
405.00 |
200108 |
050M |
|
20125004165 |
GOLOSINAS DEL SUR EIRL |
051403156 |
R.INTENDENCIA |
FRAA36 |
8021 |
38,144.00 |
200110 |
050P |
|
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
05106020526 |
051010026765 |
O.DE PAGO |
REFTTP |
8026 |
880.00 |
200109 |
050P |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
05106020790 |
051010027313 |
O.DE PAGO |
RTA3CP |
3031 |
435.00 |
199712 |
050P |
|
20121026156 |
GRANVALL DISTRIBUCIONES E.I.R.LTDA. |
05106020526 |
051010026766 |
O.DE PAGO |
REFTFO |
5056 |
156.00 |
200109 |
050P |
|
20100224446 |
GRIFO PORONGOCHE S C R L |
05306039522 |
053010043847 |
O.DE PAGO |
RTA3CP |
3031 |
2,510.00 |
200108 |
050M |
|
20100224446 |
GRIFO PORONGOCHE S C R L |
05306039522 |
053010043846 |
O.DE PAGO |
IGVICP |
1011 |
1,877.00 |
200108 |
050M |
|
10292773183 |
HERNANDEZ DE BENAVIDEZ BENITA ANGELICA |
05306039299 |
053010043563 |
O.DE PAGO |
IGVICP |
1011 |
2,321.00 |
199902 |
050M |
|
10292773183 |
HERNANDEZ DE BENAVIDEZ BENITA ANGELICA |
05306039501 |
053010043811 |
O.DE PAGO |
IGVICP |
1011 |
2,107.00 |
200108 |
050M |
|
10292773183 |
HERNANDEZ DE BENAVIDEZ BENITA ANGELICA |
05306039501 |
053010043812 |
O.DE PAGO |
RTAESP |
3111 |
631.00 |
200108 |
050M |
|
10292773183 |
HERNANDEZ DE BENAVIDEZ BENITA ANGELICA |
05306039299 |
053010043562 |
O.DE PAGO |
IGVICP |
1011 |
528.00 |
199901 |
050M |
|
10292773183 |
HERNANDEZ DE BENAVIDEZ BENITA ANGELICA |
05306039299 |
053010043565 |
O.DE PAGO |
RTAESP |
3111 |
333.00 |
199912 |
050M |
|
10292773183 |
HERNANDEZ DE BENAVIDEZ BENITA ANGELICA |
05306039299 |
053010043564 |
O.DE PAGO |
RTAESP |
3111 |
311.00 |
199902 |
050M |
|
20133105485 |
HOZ BICICLETAS S.A. |
051403152 |
R.INTENDENCIA |
FRAA36 |
8021 |
12,067.00 |
200110 |
050P |
|
|
10293477057 |
ILAZACA GUTIERREZ CATALINA FIDELA |
05306039919 |
053010041481 |
R.E.C. |
RTARPJ |
3081 |
1,003.00 |
200013 |
050M |
|
20129984491 |
IND. GRAF. Y MECANICA MODERNA E.I.R.LTDA. |
53408692 |
R.INTENDENCIA |
REVOCATORIA |
050M |
||||
|
20273145622 |
INDUSTRIA DEL ACERO S.A. |
05106020686 |
051010027120 |
O.DE PAGO |
SALUD |
5210 |
576.00 |
200109 |
050P |
|
20273145622 |
INDUSTRIA DEL ACERO S.A. |
05106020686 |
051010027119 |
O.DE PAGO |
PENREG |
5310 |
480.00 |
200109 |
050P |
|
10293797469 |
INFA VELASQUEZ RAYMUNDO |
05306039631 |
053408172 |
R.E.C. |
FRAA36 |
8021 |
28,489.00 |
200109 |
050M |
|
20133207997 |
INGENIEROS CIVILES ASOCIADOS S.A. |
05106020006 |
051010025443 |
O.DE PAGO |
REFTTP |
8026 |
1,025.00 |
200108 |
050P |
|
20133207997 |
INGENIEROS CIVILES ASOCIADOS S.A. |
05106020006 |
051010025442 |
O.DE PAGO |
REFTTP |
8026 |
993.00 |
200107 |
050P |
|
20133167677 |
INMUEBLES Y COMISIONES S.A. |
53408385 |
R.INTENDENCIA |
MODIFICATORIA |
199612 |
050M |
|||
|
20328900913 |
INTERGRAFICA MILENIUM E.I.R.L. |
05306039955 |
053407839 |
R.E.C. |
FRAA36 |
8021 |
10,176.00 |
200107 |
050M |
|
20328900913 |
INTERGRAFICA MILENIUM E.I.R.L. |
05306039955 |
053010037097 |
R.E.C. |
RTARPJ |
3081 |
500.00 |
199913 |
050M |
|
20121309026 |
INTERNACIONAL DE TURISMO SR LTDA |
05106020759 |
051402425 |
R.E.C. |
FRAESP |
8023 |
62,335.00 |
200106 |
050P |
|
20134740524 |
INVERSIONES NEYRA E.I.R.L |
05306039278 |
053010043483 |
O.DE PAGO |
IGVICP |
1011 |
4,657.00 |
199912 |
050M |
|
20134740524 |
INVERSIONES NEYRA E.I.R.L |
05306039284 |
053010043518 |
O.DE PAGO |
RTAESP |
3111 |
776.00 |
199912 |
050M |
|
20121555574 |
INVERSIONES PROYECTOS Y OBRAS SA |
05306039948 |
053407631 |
R.E.C. |
FRAESP |
8023 |
381,131.46 |
200106 |
050M |
|
20121555574 |
INVERSIONES PROYECTOS Y OBRAS SA |
05306039862 |
053407415 |
R.E.C. |
FONESP |
5051 |
14,731.00 |
200105 |
050M |
|
20100197376 |
ITALA G. DE URETA S.C.R.LTDA. |
051403042 |
R.INTENDENCIA |
FRAA36 |
8021 |
53,385.00 |
200109 |
050P |
|
|
20413330221 |
J C CONSTRUCCIONES E INVERSIONES S.A.C. |
05306039432 |
053010043771 |
O.DE PAGO |
PENREG |
5310 |
782.00 |
200012 |
050M |